滬深市場個股詳情

002917 金奧博

添加自選
  • 9.94
  • +0.35+3.65%
未開盤 12/18 15:00 (北京)
34.55億總市值26.86市盈率TTM

金奧博關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-74.37%1.92億
-62.02%3.18億
-74.86%2.07億
-45.38%4.31億
120.23%7.5億
43.79%8.39億
58.51%8.22億
87.11%7.9億
111.66%3.41億
42.50%5.83億
交易性金融資產
-6.78%5,500萬
----
137.22%8,350萬
33.33%1億
-88.65%5,900萬
-93.33%2,400萬
-92.42%3,520萬
5.63%7,500萬
54.17%5.2億
98.61%3.6億
應收票據及應收賬款
23.99%7.28億
23.13%6.34億
28.10%6.5億
24.85%5.59億
27.42%5.87億
35.07%5.15億
49.32%5.07億
43.06%4.48億
47.52%4.61億
50.64%3.81億
-應收票據
226.59%4,680.27萬
122.32%2,296.49萬
80.48%2,119.79萬
123.00%2,383.35萬
919.47%1,433.06萬
118.22%1,032.95萬
486.30%1,174.5萬
240.46%1,068.75萬
-85.99%140.57萬
-58.48%473.34萬
-應收賬款
18.93%6.82億
21.10%6.11億
26.86%6.28億
22.45%5.36億
24.70%5.73億
34.03%5.05億
46.72%4.95億
41.06%4.37億
51.95%4.6億
55.79%3.77億
其他應收款(含利息和股利)
-49.77%2,402.21萬
-44.52%2,339.52萬
-24.46%2,771.4萬
-29.45%2,376.28萬
194.67%4,782.48萬
36.59%4,216.65萬
19.65%3,668.98萬
50.27%3,368.11萬
-82.32%1,623.01萬
208.41%3,087.09萬
-應收利息
----
----
----
----
--1,658.61萬
--1,217.55萬
--791.16萬
--894.71萬
----
----
-其他應收款
----
-21.99%2,339.52萬
----
----
----
-2.85%2,999.1萬
----
10.35%2,473.39萬
----
208.41%3,087.09萬
預付款項
-22.48%3,765.17萬
-6.08%3,518.98萬
41.76%4,886.22萬
-24.19%2,840.18萬
-1.67%4,857.17萬
3.37%3,746.76萬
-63.12%3,446.9萬
44.42%3,746.58萬
23.69%4,939.71萬
35.30%3,624.71萬
存貨
4.37%2.61億
8.41%2.59億
-2.67%2.51億
-0.09%2.4億
20.96%2.5億
27.27%2.39億
40.18%2.58億
54.14%2.4億
38.81%2.07億
57.48%1.88億
應收款項融資
-4.31%9,311.02萬
0.59%1.11億
28.90%8,140.65萬
-16.98%1.03億
20.15%9,730.32萬
174.42%1.1億
28.44%6,315.64萬
63.81%1.24億
14.25%8,098.75萬
-61.48%4,007.79萬
其他流動資產
3,739.54%4.2億
4,720.31%5.43億
3,590.69%5.73億
2,139.62%4.15億
-10.91%1,094.94萬
4.98%1,126.82萬
-40.72%1,551.55萬
-14.81%1,854.4萬
-35.95%1,229.07萬
19.39%1,073.34萬
流動資產合計
-2.13%18.12億
5.87%19.25億
8.42%19.21億
7.60%19.01億
9.73%18.51億
11.49%18.18億
3.87%17.72億
59.46%17.67億
42.80%16.87億
46.51%16.31億
非流動資產
其他權益工具投資
14.24%2,668.7萬
14.24%2,668.7萬
14.24%2,668.7萬
14.24%2,668.7萬
-11.81%2,336萬
-11.81%2,336萬
-11.96%2,336萬
5.55%2,336萬
19.68%2,648.8萬
19.68%2,648.8萬
投資性房地產
-30.28%9.94萬
-28.15%11.01萬
-26.30%12.09萬
-24.68%13.17萬
-23.24%14.25萬
-21.97%15.33萬
-20.82%16.41萬
-19.79%17.49萬
-18.86%18.56萬
-18.01%19.64萬
長期股權投資
6.00%3,019.1萬
21.80%3,149.49萬
18.57%2,912.28萬
18.31%2,912.28萬
24.97%2,848.23萬
50.91%2,585.79萬
49.74%2,456.15萬
47.96%2,461.66萬
34.44%2,279.14萬
13.96%1,713.43萬
固定資產
----
-7.88%5.47億
----
----
----
-2.56%5.94億
----
7.35%5.92億
----
281.63%6.1億
固定資產清理
----
----
----
----
----
----
----
----
----
--10.1萬
在建工程
----
90.54%9,039.37萬
----
----
----
12.40%4,743.99萬
----
81.80%4,183.89萬
----
42.26%4,220.64萬
無形資產
-4.74%4.01億
-4.64%4.06億
-4.63%4.1億
-4.19%4.15億
20.16%4.21億
20.61%4.25億
21.33%4.3億
54.09%4.33億
15.33%3.5億
818.64%3.53億
商譽
-18.50%1.2億
-18.50%1.2億
-18.50%1.2億
-18.50%1.2億
-4.04%1.47億
0.88%1.47億
0.88%1.47億
65.38%1.47億
148.74%1.54億
506.25%1.46億
長期待攤費用
111.31%332.03萬
139.28%413.37萬
14.47%199.53萬
9.26%217.67萬
-22.13%157.13萬
-24.06%172.76萬
-28.68%174.31萬
-14.32%199.22萬
-22.08%201.79萬
-8.25%227.47萬
遞延所得稅資產
0.32%1,208.32萬
2.50%1,186萬
-2.92%1,101.81萬
-2.06%1,100.71萬
54.43%1,204.52萬
104.79%1,157.05萬
105.91%1,135.01萬
225.55%1,123.84萬
106.14%779.96萬
55.10%564.99萬
使用權資產
-41.40%942.85萬
-28.22%1,108.27萬
-30.30%1,273.67萬
-3.12%1,439.05萬
-4.20%1,609.06萬
-17.59%1,544.07萬
23.73%1,827.41萬
-10.70%1,485.44萬
8.92%1,679.53萬
9.28%1,873.61萬
其他非流動資產
-66.37%173.73萬
-63.68%173.73萬
-63.44%174.89萬
-57.46%173.73萬
-91.78%516.64萬
-95.34%478.37萬
-60.04%478.37萬
-89.07%408.37萬
608.48%6,283.19萬
215.20%1.03億
非流動資產合計
-3.47%12.48億
-3.59%12.5億
-2.90%12.53億
-2.11%12.67億
-1.08%12.92億
-2.03%12.97億
4.89%12.91億
24.07%12.94億
29.12%13.07億
283.54%13.24億
資產總計
-2.68%30.59億
1.93%31.75億
3.65%31.74億
3.50%31.68億
5.01%31.43億
5.43%31.15億
4.30%30.62億
42.30%30.61億
36.49%29.93億
102.62%29.54億
負債
流動負債
短期借款
12.54%4.87億
33.28%6.15億
29.00%5.63億
51.38%5.66億
15.16%4.33億
10.04%4.62億
21.45%4.37億
20.67%3.74億
10.60%3.76億
50.07%4.2億
應付票據及應付帳款
-1.75%3.52億
-3.81%3.25億
5.59%3.17億
-6.30%3.07億
32.65%3.58億
35.43%3.37億
16.89%3.01億
27.70%3.27億
17.80%2.7億
198.41%2.49億
-應付票據
15.30%4,410.05萬
-19.61%825.78萬
326.66%2,799.72萬
208.43%2,977.4萬
155.22%3,825萬
8.54%1,027.2萬
41.84%656.2萬
-12.09%965.33萬
178.63%1,498.69萬
-10.28%946.35萬
-應付帳款
-3.79%3.08億
-3.32%3.16億
-1.58%2.89億
-12.83%2.77億
25.44%3.2億
36.49%3.27億
16.43%2.94億
29.48%3.18億
13.93%2.55億
228.59%2.4億
合同負債
10.34%7,073.75萬
-23.16%3,598.2萬
-9.28%4,771.36萬
4.80%5,016.19萬
6.78%6,411.14萬
35.78%4,682.86萬
121.24%5,259.65萬
199.63%4,786.46萬
251.17%6,003.84萬
88.43%3,448.74萬
應付職工薪酬
4.43%1,421.38萬
30.17%1,811.16萬
32.45%2,094.9萬
-2.73%3,146.53萬
-13.27%1,361.11萬
10.10%1,391.39萬
25.43%1,581.61萬
59.07%3,234.72萬
47.75%1,569.38萬
35.30%1,263.79萬
應交稅費
10.29%2,037.04萬
21.02%2,098.08萬
-22.00%1,409.01萬
-32.42%1,857.58萬
-17.09%1,846.93萬
-24.75%1,733.68萬
94.27%1,806.34萬
179.63%2,748.7萬
128.61%2,227.56萬
88.38%2,303.99萬
其他應付款(含利息和股利)
-26.66%1.48億
-22.66%1.56億
-17.24%2.09億
-16.39%2.12億
-9.88%2.02億
-16.89%2.01億
-17.95%2.53億
-10.18%2.54億
-30.27%2.24億
899.34%2.42億
-應付利息
----
----
----
----
----
--0
--82.5萬
--82.5萬
----
----
-應付股利
-29.78%1,799.49萬
0.00%2,537.67萬
0.00%2,537.67萬
0.00%2,537.67萬
0.99%2,562.67萬
0.00%2,537.67萬
0.00%2,537.67萬
125.54%2,537.67萬
125.54%2,537.67萬
115.70%2,537.67萬
-其他應付款
----
-25.93%1.3億
----
----
----
-18.86%1.76億
--2.27億
-16.10%2.28億
----
1,638.09%2.17億
一年內到期的非流動負債
-97.29%195.7萬
-55.79%3,308.69萬
-16.66%8,119.67萬
25.18%1.23億
993.38%7,219.2萬
752.99%7,483.19萬
882.85%9,742.89萬
668.66%9,804.18萬
--660.26萬
--877.29萬
其他流動負債
26.91%1,012.48萬
-22.19%462.93萬
-18.47%556.09萬
3.38%645.32萬
2.25%797.76萬
32.91%594.99萬
120.91%682.1萬
202.26%624.2萬
253.01%780.17萬
99.98%447.66萬
流動負債合計
-5.54%11.04億
4.24%12.08億
6.66%12.59億
12.61%13.14億
19.04%11.69億
16.58%11.59億
20.06%11.81億
28.27%11.67億
5.64%9.82億
131.56%9.94億
非流動負債
長期借款
-58.62%4,800萬
-57.76%4,900萬
-41.86%5,000萬
----
-15.94%1.16億
-1.69%1.16億
-27.12%8,600萬
-27.12%8,600萬
9.52%1.38億
-7.09%1.18億
長期應付款
----
----
----
----
----
--0
----
--0
----
----
長期應付職工薪酬
-26.68%1,039.41萬
-25.69%1,072.74萬
-25.24%1,098.32萬
-24.73%1,125.41萬
-20.76%1,417.66萬
-25.11%1,443.68萬
100.68%1,469.12萬
103.23%1,495.12萬
105.18%1,789.07萬
103.82%1,927.85萬
專項應付款
----
----
----
----
----
--80.75萬
----
-75.35%7.18萬
----
--0
預計負債
-83.11%115.28萬
-86.96%115.28萬
-87.88%115.28萬
-87.88%115.28萬
492.14%682.64萬
636.61%883.94萬
692.53%951.04萬
692.53%951.04萬
-3.93%115.28萬
--120萬
遞延所得稅負債
-4.71%4,396.47萬
-4.67%4,450.73萬
-4.65%4,505.49萬
-4.60%4,560.37萬
10.83%4,613.76萬
11.13%4,668.86萬
11.20%4,725.34萬
77.53%4,780.47萬
34.51%4,162.97萬
887.12%4,201.45萬
長期遞延收益
3.39%3,173.03萬
3.49%3,238.25萬
-5.84%3,003.79萬
-5.76%3,062.07萬
-7.63%3,069.07萬
-7.52%3,128.99萬
-6.99%3,190.09萬
-6.85%3,249.31萬
-6.53%3,322.53萬
90.22%3,383.58萬
租賃負債
-43.05%888.37萬
-35.08%888.37萬
-20.74%984.03萬
-5.18%888.37萬
6.07%1,559.85萬
-11.21%1,368.37萬
10.80%1,241.46萬
-16.38%936.89萬
-6.31%1,470.57萬
-11.32%1,541.07萬
其他非流動負債
----
----
----
----
----
----
----
----
0.00%1,000萬
0.00%1,000萬
非流動負債合計
-37.69%1.44億
-36.72%1.47億
-27.10%1.47億
-51.26%9,758.68萬
-9.89%2.31億
-3.33%2.32億
-14.77%2.02億
-4.60%2億
11.96%2.57億
28.98%2.4億
負債合計
-10.85%12.48億
-2.59%13.55億
1.73%14.07億
3.25%14.12億
13.05%14億
12.72%13.91億
13.30%13.83億
22.11%13.67億
6.89%12.39億
100.57%12.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
28.11%3.48億
28.11%3.48億
28.11%3.48億
資本公積
-1.04%7.86億
0.00%7.95億
0.00%7.95億
0.00%7.95億
0.01%7.95億
0.01%7.95億
0.01%7.95億
327.19%7.95億
327.15%7.95億
327.15%7.95億
盈餘公積
13.95%4,189.81萬
13.95%4,189.81萬
13.95%4,189.81萬
13.95%4,189.81萬
15.27%3,676.89萬
15.27%3,676.89萬
15.27%3,676.89萬
15.27%3,676.89萬
44.47%3,189.92萬
44.47%3,189.92萬
未分配利潤
27.19%4.16億
32.13%4.15億
31.14%3.57億
28.30%3.43億
11.45%3.27億
15.32%3.14億
1.85%2.72億
-0.18%2.67億
3.63%2.94億
-1.79%2.72億
減:庫存股
99.92%5,003.88萬
99.92%5,003.88萬
69.76%3,433.22萬
563.92%2,502.96萬
--2,502.96萬
--2,502.96萬
--2,022.37萬
--377萬
----
----
其他綜合收益
-16.62%276.87萬
-8.68%315.96萬
24.19%305.54萬
14.20%301.56萬
8.69%332.08萬
87.20%345.98萬
239.97%246.03萬
226.52%264.07萬
166.19%305.51萬
72.77%184.82萬
專項儲備
12.05%1,029.89萬
-7.40%876.17萬
2.53%892.01萬
-4.79%755.67萬
-4.10%919.1萬
-19.57%946.23萬
-32.63%869.99萬
-35.00%793.69萬
-25.70%958.42萬
-15.02%1,176.51萬
歸屬母公司所有者權益合計
4.11%15.55億
5.40%15.61億
5.31%15.19億
4.09%15.13億
0.90%14.94億
1.43%14.81億
-0.88%14.43億
88.73%14.53億
90.57%14.81億
89.25%14.6億
少數股東權益
2.52%2.56億
6.62%2.59億
4.65%2.48億
1.25%2.44億
-9.11%2.49億
-6.66%2.43億
-8.92%2.37億
-7.99%2.4億
6.55%2.74億
264.84%2.6億
所有者權益(或股東權益)合計
3.88%18.11億
5.57%18.2億
5.22%17.68億
3.69%17.56億
-0.66%17.43億
0.21%17.24億
-2.10%16.8億
64.22%16.94億
69.65%17.55億
104.12%17.2億
負債和所有者權益(或股東權益)總計
-2.68%30.59億
1.93%31.75億
3.65%31.74億
3.50%31.68億
5.01%31.43億
5.43%31.15億
4.30%30.62億
42.30%30.61億
36.49%29.93億
102.62%29.54億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
--
無保留意見
--
--
會計師事務所
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--
--
立信會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -74.37%1.92億-62.02%3.18億-74.86%2.07億-45.38%4.31億120.23%7.5億43.79%8.39億58.51%8.22億87.11%7.9億111.66%3.41億42.50%5.83億
交易性金融資產 -6.78%5,500萬----137.22%8,350萬33.33%1億-88.65%5,900萬-93.33%2,400萬-92.42%3,520萬5.63%7,500萬54.17%5.2億98.61%3.6億
應收票據及應收賬款 23.99%7.28億23.13%6.34億28.10%6.5億24.85%5.59億27.42%5.87億35.07%5.15億49.32%5.07億43.06%4.48億47.52%4.61億50.64%3.81億
-應收票據 226.59%4,680.27萬122.32%2,296.49萬80.48%2,119.79萬123.00%2,383.35萬919.47%1,433.06萬118.22%1,032.95萬486.30%1,174.5萬240.46%1,068.75萬-85.99%140.57萬-58.48%473.34萬
-應收賬款 18.93%6.82億21.10%6.11億26.86%6.28億22.45%5.36億24.70%5.73億34.03%5.05億46.72%4.95億41.06%4.37億51.95%4.6億55.79%3.77億
其他應收款(含利息和股利) -49.77%2,402.21萬-44.52%2,339.52萬-24.46%2,771.4萬-29.45%2,376.28萬194.67%4,782.48萬36.59%4,216.65萬19.65%3,668.98萬50.27%3,368.11萬-82.32%1,623.01萬208.41%3,087.09萬
-應收利息 ------------------1,658.61萬--1,217.55萬--791.16萬--894.71萬--------
-其他應收款 -----21.99%2,339.52萬-------------2.85%2,999.1萬----10.35%2,473.39萬----208.41%3,087.09萬
預付款項 -22.48%3,765.17萬-6.08%3,518.98萬41.76%4,886.22萬-24.19%2,840.18萬-1.67%4,857.17萬3.37%3,746.76萬-63.12%3,446.9萬44.42%3,746.58萬23.69%4,939.71萬35.30%3,624.71萬
存貨 4.37%2.61億8.41%2.59億-2.67%2.51億-0.09%2.4億20.96%2.5億27.27%2.39億40.18%2.58億54.14%2.4億38.81%2.07億57.48%1.88億
應收款項融資 -4.31%9,311.02萬0.59%1.11億28.90%8,140.65萬-16.98%1.03億20.15%9,730.32萬174.42%1.1億28.44%6,315.64萬63.81%1.24億14.25%8,098.75萬-61.48%4,007.79萬
其他流動資產 3,739.54%4.2億4,720.31%5.43億3,590.69%5.73億2,139.62%4.15億-10.91%1,094.94萬4.98%1,126.82萬-40.72%1,551.55萬-14.81%1,854.4萬-35.95%1,229.07萬19.39%1,073.34萬
流動資產合計 -2.13%18.12億5.87%19.25億8.42%19.21億7.60%19.01億9.73%18.51億11.49%18.18億3.87%17.72億59.46%17.67億42.80%16.87億46.51%16.31億
非流動資產
其他權益工具投資 14.24%2,668.7萬14.24%2,668.7萬14.24%2,668.7萬14.24%2,668.7萬-11.81%2,336萬-11.81%2,336萬-11.96%2,336萬5.55%2,336萬19.68%2,648.8萬19.68%2,648.8萬
投資性房地產 -30.28%9.94萬-28.15%11.01萬-26.30%12.09萬-24.68%13.17萬-23.24%14.25萬-21.97%15.33萬-20.82%16.41萬-19.79%17.49萬-18.86%18.56萬-18.01%19.64萬
長期股權投資 6.00%3,019.1萬21.80%3,149.49萬18.57%2,912.28萬18.31%2,912.28萬24.97%2,848.23萬50.91%2,585.79萬49.74%2,456.15萬47.96%2,461.66萬34.44%2,279.14萬13.96%1,713.43萬
固定資產 -----7.88%5.47億-------------2.56%5.94億----7.35%5.92億----281.63%6.1億
固定資產清理 --------------------------------------10.1萬
在建工程 ----90.54%9,039.37萬------------12.40%4,743.99萬----81.80%4,183.89萬----42.26%4,220.64萬
無形資產 -4.74%4.01億-4.64%4.06億-4.63%4.1億-4.19%4.15億20.16%4.21億20.61%4.25億21.33%4.3億54.09%4.33億15.33%3.5億818.64%3.53億
商譽 -18.50%1.2億-18.50%1.2億-18.50%1.2億-18.50%1.2億-4.04%1.47億0.88%1.47億0.88%1.47億65.38%1.47億148.74%1.54億506.25%1.46億
長期待攤費用 111.31%332.03萬139.28%413.37萬14.47%199.53萬9.26%217.67萬-22.13%157.13萬-24.06%172.76萬-28.68%174.31萬-14.32%199.22萬-22.08%201.79萬-8.25%227.47萬
遞延所得稅資產 0.32%1,208.32萬2.50%1,186萬-2.92%1,101.81萬-2.06%1,100.71萬54.43%1,204.52萬104.79%1,157.05萬105.91%1,135.01萬225.55%1,123.84萬106.14%779.96萬55.10%564.99萬
使用權資產 -41.40%942.85萬-28.22%1,108.27萬-30.30%1,273.67萬-3.12%1,439.05萬-4.20%1,609.06萬-17.59%1,544.07萬23.73%1,827.41萬-10.70%1,485.44萬8.92%1,679.53萬9.28%1,873.61萬
其他非流動資產 -66.37%173.73萬-63.68%173.73萬-63.44%174.89萬-57.46%173.73萬-91.78%516.64萬-95.34%478.37萬-60.04%478.37萬-89.07%408.37萬608.48%6,283.19萬215.20%1.03億
非流動資產合計 -3.47%12.48億-3.59%12.5億-2.90%12.53億-2.11%12.67億-1.08%12.92億-2.03%12.97億4.89%12.91億24.07%12.94億29.12%13.07億283.54%13.24億
資產總計 -2.68%30.59億1.93%31.75億3.65%31.74億3.50%31.68億5.01%31.43億5.43%31.15億4.30%30.62億42.30%30.61億36.49%29.93億102.62%29.54億
負債
流動負債
短期借款 12.54%4.87億33.28%6.15億29.00%5.63億51.38%5.66億15.16%4.33億10.04%4.62億21.45%4.37億20.67%3.74億10.60%3.76億50.07%4.2億
應付票據及應付帳款 -1.75%3.52億-3.81%3.25億5.59%3.17億-6.30%3.07億32.65%3.58億35.43%3.37億16.89%3.01億27.70%3.27億17.80%2.7億198.41%2.49億
-應付票據 15.30%4,410.05萬-19.61%825.78萬326.66%2,799.72萬208.43%2,977.4萬155.22%3,825萬8.54%1,027.2萬41.84%656.2萬-12.09%965.33萬178.63%1,498.69萬-10.28%946.35萬
-應付帳款 -3.79%3.08億-3.32%3.16億-1.58%2.89億-12.83%2.77億25.44%3.2億36.49%3.27億16.43%2.94億29.48%3.18億13.93%2.55億228.59%2.4億
合同負債 10.34%7,073.75萬-23.16%3,598.2萬-9.28%4,771.36萬4.80%5,016.19萬6.78%6,411.14萬35.78%4,682.86萬121.24%5,259.65萬199.63%4,786.46萬251.17%6,003.84萬88.43%3,448.74萬
應付職工薪酬 4.43%1,421.38萬30.17%1,811.16萬32.45%2,094.9萬-2.73%3,146.53萬-13.27%1,361.11萬10.10%1,391.39萬25.43%1,581.61萬59.07%3,234.72萬47.75%1,569.38萬35.30%1,263.79萬
應交稅費 10.29%2,037.04萬21.02%2,098.08萬-22.00%1,409.01萬-32.42%1,857.58萬-17.09%1,846.93萬-24.75%1,733.68萬94.27%1,806.34萬179.63%2,748.7萬128.61%2,227.56萬88.38%2,303.99萬
其他應付款(含利息和股利) -26.66%1.48億-22.66%1.56億-17.24%2.09億-16.39%2.12億-9.88%2.02億-16.89%2.01億-17.95%2.53億-10.18%2.54億-30.27%2.24億899.34%2.42億
-應付利息 ----------------------0--82.5萬--82.5萬--------
-應付股利 -29.78%1,799.49萬0.00%2,537.67萬0.00%2,537.67萬0.00%2,537.67萬0.99%2,562.67萬0.00%2,537.67萬0.00%2,537.67萬125.54%2,537.67萬125.54%2,537.67萬115.70%2,537.67萬
-其他應付款 -----25.93%1.3億-------------18.86%1.76億--2.27億-16.10%2.28億----1,638.09%2.17億
一年內到期的非流動負債 -97.29%195.7萬-55.79%3,308.69萬-16.66%8,119.67萬25.18%1.23億993.38%7,219.2萬752.99%7,483.19萬882.85%9,742.89萬668.66%9,804.18萬--660.26萬--877.29萬
其他流動負債 26.91%1,012.48萬-22.19%462.93萬-18.47%556.09萬3.38%645.32萬2.25%797.76萬32.91%594.99萬120.91%682.1萬202.26%624.2萬253.01%780.17萬99.98%447.66萬
流動負債合計 -5.54%11.04億4.24%12.08億6.66%12.59億12.61%13.14億19.04%11.69億16.58%11.59億20.06%11.81億28.27%11.67億5.64%9.82億131.56%9.94億
非流動負債
長期借款 -58.62%4,800萬-57.76%4,900萬-41.86%5,000萬-----15.94%1.16億-1.69%1.16億-27.12%8,600萬-27.12%8,600萬9.52%1.38億-7.09%1.18億
長期應付款 ----------------------0------0--------
長期應付職工薪酬 -26.68%1,039.41萬-25.69%1,072.74萬-25.24%1,098.32萬-24.73%1,125.41萬-20.76%1,417.66萬-25.11%1,443.68萬100.68%1,469.12萬103.23%1,495.12萬105.18%1,789.07萬103.82%1,927.85萬
專項應付款 ----------------------80.75萬-----75.35%7.18萬------0
預計負債 -83.11%115.28萬-86.96%115.28萬-87.88%115.28萬-87.88%115.28萬492.14%682.64萬636.61%883.94萬692.53%951.04萬692.53%951.04萬-3.93%115.28萬--120萬
遞延所得稅負債 -4.71%4,396.47萬-4.67%4,450.73萬-4.65%4,505.49萬-4.60%4,560.37萬10.83%4,613.76萬11.13%4,668.86萬11.20%4,725.34萬77.53%4,780.47萬34.51%4,162.97萬887.12%4,201.45萬
長期遞延收益 3.39%3,173.03萬3.49%3,238.25萬-5.84%3,003.79萬-5.76%3,062.07萬-7.63%3,069.07萬-7.52%3,128.99萬-6.99%3,190.09萬-6.85%3,249.31萬-6.53%3,322.53萬90.22%3,383.58萬
租賃負債 -43.05%888.37萬-35.08%888.37萬-20.74%984.03萬-5.18%888.37萬6.07%1,559.85萬-11.21%1,368.37萬10.80%1,241.46萬-16.38%936.89萬-6.31%1,470.57萬-11.32%1,541.07萬
其他非流動負債 --------------------------------0.00%1,000萬0.00%1,000萬
非流動負債合計 -37.69%1.44億-36.72%1.47億-27.10%1.47億-51.26%9,758.68萬-9.89%2.31億-3.33%2.32億-14.77%2.02億-4.60%2億11.96%2.57億28.98%2.4億
負債合計 -10.85%12.48億-2.59%13.55億1.73%14.07億3.25%14.12億13.05%14億12.72%13.91億13.30%13.83億22.11%13.67億6.89%12.39億100.57%12.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億28.11%3.48億28.11%3.48億28.11%3.48億
資本公積 -1.04%7.86億0.00%7.95億0.00%7.95億0.00%7.95億0.01%7.95億0.01%7.95億0.01%7.95億327.19%7.95億327.15%7.95億327.15%7.95億
盈餘公積 13.95%4,189.81萬13.95%4,189.81萬13.95%4,189.81萬13.95%4,189.81萬15.27%3,676.89萬15.27%3,676.89萬15.27%3,676.89萬15.27%3,676.89萬44.47%3,189.92萬44.47%3,189.92萬
未分配利潤 27.19%4.16億32.13%4.15億31.14%3.57億28.30%3.43億11.45%3.27億15.32%3.14億1.85%2.72億-0.18%2.67億3.63%2.94億-1.79%2.72億
減:庫存股 99.92%5,003.88萬99.92%5,003.88萬69.76%3,433.22萬563.92%2,502.96萬--2,502.96萬--2,502.96萬--2,022.37萬--377萬--------
其他綜合收益 -16.62%276.87萬-8.68%315.96萬24.19%305.54萬14.20%301.56萬8.69%332.08萬87.20%345.98萬239.97%246.03萬226.52%264.07萬166.19%305.51萬72.77%184.82萬
專項儲備 12.05%1,029.89萬-7.40%876.17萬2.53%892.01萬-4.79%755.67萬-4.10%919.1萬-19.57%946.23萬-32.63%869.99萬-35.00%793.69萬-25.70%958.42萬-15.02%1,176.51萬
歸屬母公司所有者權益合計 4.11%15.55億5.40%15.61億5.31%15.19億4.09%15.13億0.90%14.94億1.43%14.81億-0.88%14.43億88.73%14.53億90.57%14.81億89.25%14.6億
少數股東權益 2.52%2.56億6.62%2.59億4.65%2.48億1.25%2.44億-9.11%2.49億-6.66%2.43億-8.92%2.37億-7.99%2.4億6.55%2.74億264.84%2.6億
所有者權益(或股東權益)合計 3.88%18.11億5.57%18.2億5.22%17.68億3.69%17.56億-0.66%17.43億0.21%17.24億-2.10%16.8億64.22%16.94億69.65%17.55億104.12%17.2億
負債和所有者權益(或股東權益)總計 -2.68%30.59億1.93%31.75億3.65%31.74億3.50%31.68億5.01%31.43億5.43%31.15億4.30%30.62億42.30%30.61億36.49%29.93億102.62%29.54億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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